Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:13:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_160623FTO_95091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOTEGAON MP-34-001-045-001/12
(KAMTI) 		1734001045NRG24150620230053912 16/06/2023 DHARMENDRA 1734001045WL005742 DHARMENDRA 00048 BKID0009435 1547 1547 Processed 23/06/2023 513965595 DHARMENDRA (000000)
SubTotal 1547 1547
2 GOTEGAON MP-34-001-077-001/1328
(BARHETA) 		1734001000NRG24160620230054654 16/06/2023 Rajesh Lodhi 1734001WL005809 Rajesh Lodhi 00048 BKID0009436 1326 1326 Processed 23/06/2023 513965595 RajeshLodhi (000000)
SubTotal 1326 1326
3 GOTEGAON MP-34-001-030-001/202
(MANKWARA) 		1734001030NRG24150620230054016 16/06/2023 Ramprasad lodhi 1734001030WL005746 Ramprasad lodhi 00089 CBIN0280749 1326 1326 Processed 23/06/2023 513965595 Ramprasadlodhi (000000)
SubTotal 1326 1326
4 GOTEGAON MP-34-001-067-001/46
(BAVALI) 		1734001000NRG24160620230054668 16/06/2023 MUGIYA BAI 1734001WL005810 MUGIYA BAI 00089 CBIN0281524 1105 1105 Processed 23/06/2023 513965595 MUGIYABAI (000000)
SubTotal 1105 1105
5 GOTEGAON MP-34-001-059-001/703-B
(SHRI NAGAR) 		1734001000NRG24160620230054800 16/06/2023 SAIRA BEE 1734001WL005815 SAIRA BEE 00089 CBIN0282130 3094 3094 Processed 23/06/2023 513965595 SAIRABEE (000000)
SubTotal 3094 3094
6 GOTEGAON MP-34-001-033-003/134
(PONIYA DUNGARIA) 		1734001000NRG24160620230054813 16/06/2023 DASHAN BAI CHAMAR 1734001WL005816 DASHAN BAI CHAMAR 00176 IDIB000G620 1326 1326 Processed 23/06/2023 513965595 DASHANBAICHAMAR (000000)
SubTotal 1326 1326
7 GOTEGAON MP-34-001-030-001/284
(MANKWARA) 		1734001030NRG24150620230054019 16/06/2023 Chanda bai lodhi 1734001030WL005746 Chanda bai lodhi 00354 PUNB0689900 1326 1326 Processed 23/06/2023 513965595 Chandabailodhi (000000)
8 GOTEGAON MP-34-001-045-001/502-C
(KAMTI) 		1734001045NRG24150620230053921 16/06/2023 shivam patel 1734001045WL005743 shivam patel 00354 PUNB0689900 1547 1547 Processed 23/06/2023 513965595 shivampatel (000000)
SubTotal 2873 2873
9 GOTEGAON MP-34-001-030-001/16
(MANKWARA) 		1734001030NRG24150620230054015 16/06/2023 LAL SINGH 1734001030WL005746 LAL SINGH 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965595 LALSINGH (000000)
10 GOTEGAON MP-34-001-030-001/281
(MANKWARA) 		1734001030NRG24150620230054018 16/06/2023 Prem singh lodhi 1734001030WL005746 Prem singh lodhi 00415 SBIN0002851 1326 1326 Processed 23/06/2023 513965595 Premsinghlodhi (000000)
11 GOTEGAON MP-34-001-089-001/270
(GOTEGOANKHEDA) 		1734001000NRG24160620230054674 16/06/2023 Nishar Khan 1734001WL005811 Nishar Khan 00415 SBIN0002851 770 770 Processed 23/06/2023 513965595 NisharKhan (000000)
SubTotal 3422 3422
12 GOTEGAON MP-34-001-026-001/194
(BAGLAI UJAR) 		1734001000NRG24160620230054582 16/06/2023 DROPTI BAI 1734001WL005808 DROPTI BAI 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965595 DROPTIBAI (000000)
13 GOTEGAON MP-34-001-026-002/100
(BAGLAI UJAR) 		1734001000NRG24160620230054603 16/06/2023 BENI PRASAD 1734001WL005808 BENI PRASAD 00468 UBIN0555304 1326 1326 Processed 23/06/2023 513965595 BENIPRASAD (000000)
14 GOTEGAON MP-34-001-045-001/342
(KAMTI) 		1734001045NRG24150620230053917 16/06/2023 trilok singh lodhi 1734001045WL005743 trilok singh lodhi 00468 UBIN0555304 1547 1547 Processed 23/06/2023 513965595 triloksinghlodhi (000000)
SubTotal 4199 4199
15 GOTEGAON MP-34-001-077-001/1281
(BARHETA) 		1734001000NRG24160620230054650 16/06/2023 RAMESWAR 1734001WL005809 RAMESWAR 00697 BKID0MG1242 1326 1326 Processed 23/06/2023 513965595 RAMESWAR (000000)
SubTotal 1326 1326
16 GOTEGAON MP-34-001-090-002/22
(SIRKONA) 		1734001000NRG24160620230054713 16/06/2023 DASHRATH SINGH 1734001WL005814 DASHRATH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513965595 DASHRATHSINGH (000000)
SubTotal 1326 1326
Total 22870 22870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOTEGAON MP1734001_160623FTO_95091 Bank of India BKID0009435 GOTEGAON 1547
2 GOTEGAON MP1734001_160623FTO_95091 Bank of India BKID0009436 NARSINGHPUR 1326
3 GOTEGAON MP1734001_160623FTO_95091 Central Bank Of India CBIN0280749 CHHOTA CHHINDWARA 1326
4 GOTEGAON MP1734001_160623FTO_95091 Central Bank Of India CBIN0281524 KARAKBEL 1105
5 GOTEGAON MP1734001_160623FTO_95091 Central Bank Of India CBIN0282130 JOTESHWAR 3094
6 GOTEGAON MP1734001_160623FTO_95091 Indian Bank IDIB000G620 Gotegaon 1326
7 GOTEGAON MP1734001_160623FTO_95091 Punjab National Bank PUNB0689900 GOTEGAON JABALPUR 2873
8 GOTEGAON MP1734001_160623FTO_95091 State Bank of India SBIN0002851 GOTEGAON 3422
9 GOTEGAON MP1734001_160623FTO_95091 Union Bank of India UBIN0555304 GOTEGAON 4199
10 GOTEGAON MP1734001_160623FTO_95091 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
11 GOTEGAON MP1734001_160623FTO_95091 Madhya Pradesh Gramin Bank BKID0NAMRGB SOORWARI 1326

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